| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 848946 | false | false | 2017-07-11 12:37:10.408 | ||
| 848999 | false | false | 2017-07-11 13:02:50.252 | ||
| 849003 | false | false | 2017-07-11 13:04:03.492 | ||
| 1810144 | true | CFO Order issued | false | 2019-02-02 15:52:49.045 | |
| 1810169 | false | false | 2019-02-02 16:00:39.012 | ||
| 1810204 | false | false | 2019-02-02 16:08:20.487 | ||
| 1810424 | false | false | 2019-02-02 16:48:44.506 | ||
| 1810425 | false | false | 2019-02-02 16:49:09.3 | ||
| 1810427 | false | false | 2019-02-02 16:50:18.69 | ||
| 849004 | false | false | 2017-07-11 13:04:40.264 |